Billed Entity:
15525
FRN:
1043140
Funding Year:
2003
470#:
304960000450668
471#:
371867
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$312.00
Last Date of Service:
 
Disbursed Amount:
$242.74
Payment Mode:
SPI
Remaining:
$69.26
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$65.00
$65.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$780.00
Discount Percent:
40
40
Requested Amount:
$312.00
$312.00